Disclosure of Travel and Hospitality Expenses

Bev Mollard

All expenses processed between October 1, 2011 to December 31, 2011

Date, Date:Purpose, But:Position, Titre:Total, Total:
10/2/2011 to 10/5/2011LAWSS ProposalVP of Operations$892.15
10/13/2011 to 10/13/2011Ops Challenge PracticeVP of Operations$64.70
10/14/2011 to 10/23/2011WEFTEC Conference Operators ChallengeVP of Operations$1,120.32
10/31/2011 to 10/31/2011RFP Site VisitVP of Operations$209.54
11/1/2011 to 11/2/2011RFP Site VisitVP of Operations$259.20
11/8/2011 to 11/9/2011London RFP MeetingVP of Operations$732.63
11/15/2011 to 11/15/2011Hub Support MeetingVP of Operations$22.50
11/21/2011 to 11/23/2011London RFPVP of Operations$628.77
11/28/2011 to 12/2/2011London RFPVP of Operations$113.48
12/5/2011 to 12/5/2011OCC MeetingVP of Operations$15.00
12/6/2011 to 12/6/2011London Strategy MeetingVP of Operations$225.63